Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | CONCEPT DEVELOPMENT & PLANNING, LLC |
| PAYMENT REQUEST | PRM 6100 12102302899 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 09112405024 | n/a | Communications: Public Relations Consulting | 131 | 10/24/2012 | Paid | $1,401.50 |
| DO 6100 10091531216 | n/a | Communications: Public Relations Consulting | 121 | 10/24/2012 | Paid | $1,100.00 |
| DO 6100 10091531216 | n/a | Communications: Public Relations Consulting | 111 | 10/24/2012 | Paid | $126.00 |